Civic Intelligence

Catalyst Domestic Violence Services

990 • Fiscal year 2017 • EIN 94-2587378

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileCATALYSTDVSERVICES.ORG
PO Box 4184Chico, CA 95927-4184

(053) 034-3771

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.75x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,188

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,816,071

Up $453,766 (+10%) from 2016

Net Assets

Up

$1,205,605

Up $373,140 (+45%) from 2016

Liabilities

Up

$3,610,466

Up $80,626 (+2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin76th percentile

Revenue

Up

$2,119,968

Up $837,241 (+65%) from 2016

Expenses

Up

$1,746,829

Up $294,958 (+20%) from 2016

Net Income

Up

$373,139

Up $542,283 (+321%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,095,630Liabilities 2011: $3,138,574Net Assets 2011: $957,0562011Assets 2012: $4,195,784Liabilities 2012: $3,328,894Net Assets 2012: $866,8902012Assets 2013: $4,162,555Liabilities 2013: $3,338,474Net Assets 2013: $824,0812013Assets 2014: $4,485,201Liabilities 2014: $3,404,261Net Assets 2014: $1,080,9402014Assets 2015: $4,463,669Liabilities 2015: $3,462,060Net Assets 2015: $1,001,6092015Assets 2016: $4,362,305Liabilities 2016: $3,529,840Net Assets 2016: $832,4652016Assets 2017: $4,816,071Liabilities 2017: $3,610,466Net Assets 2017: $1,205,6052017Assets 2018: $4,521,564Liabilities 2018: $3,683,144Net Assets 2018: $838,4202018Assets 2019: $4,195,949Liabilities 2019: $3,734,430Net Assets 2019: $461,5192019Assets 2020: $4,192,841Liabilities 2020: $2,548,636Net Assets 2020: $1,644,2052020Assets 2021: $3,978,322Liabilities 2021: $2,542,455Net Assets 2021: $1,435,8672021Assets 2022: $3,816,658Liabilities 2022: $2,662,100Net Assets 2022: $1,154,5582022Assets 2023: $3,554,264Liabilities 2023: $2,608,680Net Assets 2023: $945,5842023Assets 2024: $3,599,916Liabilities 2024: $2,678,544Net Assets 2024: $921,3722024Assets 2025: $3,558,152Liabilities 2025: $2,684,893Net Assets 2025: $873,2592025

Highlighted filing

2017

Assets$4,816,071
Liabilities$3,610,466
Net Assets$1,205,605
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $897,465Expenses 2011: $921,756Net Income 2011: -$24,2912011Expenses 2012: $1,006,6612012Expenses 2013: $1,077,9492013Revenue 2014: $1,467,153Expenses 2014: $1,210,293Net Income 2014: $256,8602014Revenue 2015: $1,191,465Expenses 2015: $1,270,796Net Income 2015: -$79,3312015Revenue 2016: $1,282,727Expenses 2016: $1,451,871Net Income 2016: -$169,1442016Revenue 2017: $2,119,968Expenses 2017: $1,746,829Net Income 2017: $373,1392017Revenue 2018: $1,572,154Expenses 2018: $1,939,339Net Income 2018: -$367,1852018Revenue 2019: $1,706,468Expenses 2019: $2,083,369Net Income 2019: -$376,9012019Revenue 2020: $3,495,526Expenses 2020: $2,312,840Net Income 2020: $1,182,6862020Revenue 2021: $2,257,661Expenses 2021: $2,465,999Net Income 2021: -$208,3382021Revenue 2022: $2,165,230Expenses 2022: $2,446,539Net Income 2022: -$281,3092022Revenue 2023: $2,322,866Expenses 2023: $2,511,028Net Income 2023: -$188,1622023Revenue 2024: $2,448,221Expenses 2024: $2,530,644Net Income 2024: -$82,4232024Revenue 2025: $2,459,206Expenses 2025: $2,577,955Net Income 2025: -$118,7492025

Highlighted filing

2017

Revenue$2,119,968
Expenses$1,746,829
Net Income$373,139
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,143,121
Mission and Program Overview

Mission

To prevent and reduce the incidence of domestic violence in butte county by intervening in the cycle of violence through crisis intervention services and community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,806,486$2,706,269▼ $100,217
Cash and Non-Interest-Bearing Accounts$867,226$1,334,111▲ $466,885
Accounts Receivable$261,461$259,556▼ $1,905
Investments Other Securities$66,228$108,770▲ $42,542
Inventories for Sale or Use$11,297$9,770▼ $1,527
Prepaid Expenses and Deferred Charges$1,363$3,287▲ $1,924
Total Assets$4,362,305$4,816,071▲ $453,766
Other Assets Total$348,244$394,308▲ $46,064
Liabilities
Other Liabilities$3,522,675$3,594,002▲ $71,327
Accounts Payable and Accrued Expenses$7,165$16,464▲ $9,299
Total Liabilities$3,529,840$3,610,466▲ $80,626
Net Assets / Fund Balance
Unrestricted Net Assets$705,865$1,079,005▲ $373,140
Temporarily Rstr Net Assets$115,995$115,995→ $0
Permanently Rstr Net Assets$10,605$10,605→ $0
Total Net Assets Fund Balance$832,465$1,205,605▲ $373,140
Total Liabilities and Net Assets / Fund Balance$4,362,305$4,816,071▲ $453,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,668,125$624,407$3,292,532
Equipment$23,660$127,115$150,775
Other Land Buildings$14,484$50,284$64,768
Other Assets Org$5,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$344,744-▲ $48,194-$389,308
2015$352,705-▼ $4,579-$344,744
2014$353,945$555▲ $1,735-$352,705
2013$211,791$100,050▲ $44,937-$353,945
2012$191,655-▲ $21,130-$211,791
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anastacia Snyder-landoExecutive DiFT$79,188$79,188

Board Members and Trustees

NameTitle
Michael R MaloneyChair
Carin HilgemanDirector
Denise NorwoodDirector
Justin CantalupoDirector
Kit RobertsDirector
Moira KehoeDirector
Sonia AeryDirector
Val ReddemannDirector
Tracy WeeberFiscal Offic
Sylvia DuranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,037,534
Program Service Revenue
$11,843
Investment Income
$17,078
Other Revenue
$53,513
All Other Contributions
$659,122
Change in Net Assets
$373,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,119,968
Revenue Not Reported on Form 990
$23,153
Total Revenue per Audited Statements
$2,143,121
Total Revenue per Form 990
$2,119,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,098,242
Other Expenses$552,600
Total Fundraising Expense$518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$681,439$212,664-$894,103
Other Employee Benefits$101,472$26,469-$127,941
Depreciation Depletion$106,742--$106,742
Benefits to Members$95,987--$95,987
Payroll Taxes$58,167$18,031-$76,198
Occupancy$66,548$7,981-$74,529
Interest$56,642--$56,642
Insurance$43,742$10,684$250$54,676
Office Expenses$40,761$5,937$268$46,966
Travel$21,344$4,404-$25,748
Fees for Services Accounting-$11,245-$11,245
Conferences and Meetings$4,445$3,336-$7,781
Other Expenses$18,575$7,673-$7,673
All Other Expenses$4,452$1,661-$6,113
Fees for Services Other$5,693--$5,693
Total Functional Expenses$1,431,255$315,056$518$1,746,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,769,981
Expenses per Audited Statements$1,746,829
Total Expenses per Form 990$1,746,829
Expenses Not Reported on Form 990$23,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,565
Fundraising Direct Expenses$23,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
An Evening With$71,530$30,565$7,975$22,590
Safe Haven$11,555---
Total Events$105,659$30,565$23,153$7,412
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$3,114,235
Accrued Liabilities$468,443
Credit Line$6,201
Deposits Held for Others$5,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 was presented to the governing body before filing.”

Form 990, Page 6, Part VI, Line 15A

“The board performs an annual evaluation and review of the executive director to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“Upon request, catalyst will provide a copy of their governing documents conflict of interest policy, and financial statements to any interested party.”

Filing and Contact Details

Filer

Filer Name
Catalyst Domestic Violence Services
EIN
94-2587378
Phone
0530343771
Address
PO BOX 4184, CHICO, CA 95927-4184

Signing Officer

Name
Anastacia Snyder-lando
Title
Executive Director
Phone
5303437711
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael R Maloney
Formed
1977
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
82

Preparer

Firm
David W Matson CPA
Address
2571 CALIFORNIA PARK DR STE 100, CHICO, CA 95928-4042
Preparer
David W Matson
Phone
5308932721
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses netted with income 23,153 fundraising expenses netted with income -23,153 rounding 1 total 1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted with income 23,153”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted with income 23,153 rounding -1”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0MICHAEL R MALONEY
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 35,456
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IRS990/ScheduleBRequiredInd0true
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,816,071
Liabilities
$3,610,466
Net assets
$1,205,605
Revenue
$2,119,968
Expenses
$1,746,829
Net income
$373,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$2.68$0.87$2.46$2.58$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$2.68$0.92$2.45$2.53$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$2.61$0.95$2.32$2.51$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$2.66$1.15$2.17$2.45$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$2.54$1.44$2.26$2.47$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$2.55$1.64$3.50$2.31$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$3.73$0.46$1.71$2.08$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.52$3.68$0.84$1.57$1.94$0.37
2017Detailed filing. Detailed filing data is available for this year.$4.82$3.61$1.21$2.12$1.75$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.36$3.53$0.83$1.28$1.45$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.46$3.46$1.00$1.19$1.27$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$3.40$1.08$1.47$1.21$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$3.34$0.82$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$3.33$0.87$1.01
2011Summary only. Only limited summary data is available for this year.$4.10$3.14$0.96$0.90$0.92$0.02